Christodora Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,901,006
Investments
81%
Property, Plant, & Equipment (net)
13%
Other Assets
4%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$440,065
Other Liabilities
91%
Payables & Accruals
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$790,689
$196,786
-75%
Receivables (Non-Related)
$104,150
$85,387
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,093
$3,188
-55%
Investments
$8,153,620
$8,819,862
+8%
Property, Plant, & Equipment (net)
$1,073,864
$1,388,536
+29%
Other Assets
$500,849
$407,247
-19%
Total Assets
$10,630,265
$10,901,006
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$26,206
$38,377
+46%
Grants Payable
-
-
-
Deferred Revenue
$13,004
$191
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$495,844
$401,497
-19%
Total Liabilities
$535,054
$440,065
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$340,000
$37,500
-89%
Unrestricted Net Assets
$9,755,211
$10,423,441
+7%
Net assets
2023
2024
Change
Net assets
+$10,095,211
+$10,460,941
+4%
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